HomeMy WebLinkAbout446080 MICHAEL ALLISON - PURCHASE ORDER - 8854933Date: 08/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854933
Delivery Date: 08/18/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2,785.00
APP Transformer Cabinet 08
Total $2,785.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580